29-AIR CLEANER,INTAKE

Proposed procurement for NSN 2940014962700 AIR CLEANER,INTAKE: Line 0001 Qty 52 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1YHH8 7012664; 51905 3120750 PG 2-12 ITEM 38; 51905 7012664. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not ava